Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Domestic Component and Material Sourcing

Closed
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 331492
Federal
Silver Reutilization and Account Maintenance Service
Solicitation # N0025327Q0001
The Naval Undersea Warfare Center Division, Keyport, intends to award a single Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for silver reutilization and account maintenance services. The contractor will be responsible for refining silver-bearing materials recovered from Silver/Zinc and Silver/Chloride batteries to a purity of 99.9% for use in manufacturing new batteries. Annual requirements include the reutilization of 328,060 troy ounces of high silver content material and 582,421 troy ounces of low silver content material, along with the maintenance of 439,108 troy ounces in silver accounts. The contract features a five-year ordering period and will be awarded based on Lowest Price Technically Acceptable (LPTA) procedures. The contract is a fixed-price agreement with an Economic Price Adjustment based on the London Bullion Market Association Silver Price, with a service price ceiling set at 150% of the proposed base price. Performance requirements include completing the refining process within 60 days of shipment receipt and achieving a silver return rate between 75% and 90% of the received net weight. Strict quality and security controls are mandated, including the use of a neutral third-party observer for weighing and the adherence to DOD 5220.22M industrial security standards. The contractor must also ensure all hazardous waste disposal complies with local, state, and federal environmental laws. This is a full and open competition under NAICS code 331492, with the Request for Quote expected around October 1, 2026.
Naval Undersea Warfare Center

POSTED

25 days ago

DEADLINE

in 19 days

AI Contract Overview

Show more

This contract involves the supply of U.S.-sourced raw materials and subcomponents, including metals, rubber seals, and packaging materials, all compliant with the Buy American Act and Berry Amendment requirements. The procurement is managed by the Department of Defense through the ASC Supplier Oper OEM Division and is classified under NAICS code 331492, indicating a focus on flat-rolled steel product manufacturing. The work is to be performed in New Cumberland, with a postal code of 17070-5002. The solicitation was posted on May 31, 2026, with a response deadline set for June 8, 2026. This subcontract does not specify any set-aside categories. The contract aims to ensure that all supplied components meet stringent domestic sourcing requirements to support U.S. defense operations, emphasizing the importance of adherence to federal regulations governing domestic content. The official solicitation and additional details can be accessed through the provided DIBBS link.

General Info

Supply of Buy American Act-compliant raw materials for DoD, flat-rolled steel manufacture, New Cumberland.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

331492 - Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)View NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-195A.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SWITCH, LIQUID LEVEL

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of U.S.-sourced raw materials and subcomponents such as metals, rubber seals, and packaging materials compliant with Buy American Act and Berry Amendment.

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
SETSCREW
Solicitation # SPE4A5-26-T-406H
Solicitation SPE4A5-26-T-406H is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of two set screws under NSN 5305015034425. This is a source-controlled, critical application item identified as a commercial product. Acquisition is strictly limited to approved sources specified on the source control drawing, specifically referencing Breeze-Eastern Corp and SPS Technologies, LLC. Offerors not currently cited as approved sources must obtain and submit OEM source approval and a technical data package to be eligible for award. The items must be delivered FOB Origin to the USCG Aviation Logistics Center in Elizabeth City, North Carolina, within five days of order. The contract mandates strict adherence to quality and marking standards, including MIL-STD-130N for bare item marking and MIL-STD-129 for packaging labels. Packaging must comply with ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance will be conducted via destination inspection using sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of hexavalent chromium.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS